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| 报告日期 |
|---|
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股经营活动产生的现金流量净额(元) |
| 主营业务收入(万元) |
| 主营业务利润(万元) |
| 营业利润(万元) |
| 投资收益(万元) |
| 营业外收支净额(万元) |
| 利润总额(万元) |
| 净利润(万元) |
| 净利润(扣除非经常性损益后)(万元) |
| 经营活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 总资产(万元) |
| 流动资产(万元) |
| 总负债(万元) |
| 流动负债(万元) |
| 股东权益不含少数股东权益(万元) |
| 净资产收益率加权(%) |
| 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -0.08 | -0.24 | -0.11 | 0.06 | 0.03 | 0.05 | -0.04 | -0.06 | -0.07 | -0.12 | -0.11 | 0.46 | 0.46 | 0.23 | 0.03 | 0.78 | 0.56 | 0.29 | 0.10 | 0.55 | 0.46 | 0.25 | 0.06 | 0.47 | 0.44 | 0.23 | 0.12 | 0.62 | 0.61 | 0.26 | 0.03 | 0.44 | 0.45 | 0.24 | 0.03 | 0.31 | 0.32 | 0.15 | -0.01 | 0.51 | 0.55 | 0.30 | -0.00 | 0.54 | 0.55 | 0.29 | -0.00 | 0.49 | 0.42 | 0.21 | -0.01 | 0.34 | 0.36 | 0.16 | -0.01 | 0.40 | 0.35 | 0.16 | -0.01 | 0.33 | 0.32 | 0.15 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.34 | -- | -- | -- | 4.03 | -- | 4.08 | 3.96 | 3.66 | 3.66 | 3.68 | 3.43 | 3.13 | 3.13 | 3.06 | 2.85 | 2.63 | 2.64 | 2.68 | 2.48 | 2.41 | 2.42 | 2.37 | 2.32 | 2.15 | 2.16 | 2.62 | 1.84 | 1.66 | 1.83 | 2.63 | 2.43 | 2.35 | 2.37 | 2.41 | 2.22 | 2.40 | 2.45 | 2.46 | 2.33 | 2.23 | 2.28 | 2.36 | 2.30 | 2.40 | 2.38 | 2.55 | 2.46 | 2.35 | 2.41 | 2.38 | 2.37 | 2.35 | 2.26 | 2.96 | 2.76 | 2.86 | 2.72 | 2.56 | 1.70 | 2.44 | 2.28 | 1.68 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.19 | -- | -- | -- | -0.19 | -- | 0.50 | 0.07 | -0.22 | 0.59 | 0.27 | 0.01 | -0.20 | 0.54 | 0.51 | 0.29 | -0.06 | 0.08 | 0.23 | -0.02 | -0.21 | 0.44 | 0.30 | 0.06 | -0.04 | 0.58 | 0.66 | 0.31 | -0.01 | 0.49 | 0.00 | -- | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.12 | -- | 0.45 | 0.22 | 0.16 | -0.06 | 0.21 | 0.07 | 0.23 | -- | -- | -- | -- | -- | -- | -- |
| 60,038 | 21,410 | 12,934 | 89,521 | 66,897 | 46,075 | 14,709 | 74,084 | 45,427 | 20,010 | 6,979 | 160,674 | 123,894 | 72,844 | 26,422 | 162,095 | 119,039 | 68,227 | 24,510 | 178,391 | 131,745 | 72,586 | 27,169 | 166,934 | 123,476 | 73,212 | 30,149 | 166,462 | 122,304 | 65,622 | 21,573 | 148,991 | 111,071 | 62,182 | 21,858 | 129,409 | 119,870 | 69,544 | 24,225 | 184,141 | 140,512 | 74,848 | 18,953 | 160,123 | 123,841 | 67,757 | 17,518 | 144,499 | 102,815 | 57,186 | 13,054 | 112,792 | 88,250 | 46,505 | 12,075 | 111,818 | 80,731 | 43,382 | 10,620 | 104,088 | 72,715 | 41,389 | 9,702 | 81,673 | 63,121 | 34,635 | 6,926 | 68,905 | 49,595 | 26,162 | 4,836 | 52,987 | 37,040 | 19,786 | 4,620 | 29,524 | 18,790 | 7,125 | 3,671 | 47,657 | 34,656 | 19,062 | 3,375 | 39,874 | 17,131 | 28,603 | 13,223 | 28,766 | 11,728 | 23,959 | 9,021 | 25,294 | 10,264 | 16,907 | 14,378 | 9,887 | 6,599 |
| 13,460 | -6,542 | -1,592 | 29,671 | 23,415 | 18,299 | 2,471 | 23,907 | 10,381 | 687 | -2,958 | 87,311 | 69,163 | 38,262 | 10,924 | 85,018 | 66,092 | 35,292 | 10,058 | 86,766 | 66,515 | 37,199 | 11,932 | 80,221 | 62,917 | 34,816 | 11,952 | 74,883 | 57,859 | 26,632 | 6,304 | 65,411 | 49,739 | 25,457 | 6,095 | 54,511 | 40,520 | 21,259 | 4,566 | 65,615 | 51,723 | 27,563 | 3,762 | 61,677 | 48,458 | 25,804 | 3,672 | 52,874 | 38,856 | 19,216 | 2,355 | 43,730 | 33,829 | 17,308 | 2,612 | 44,705 | 33,545 | 16,733 | 2,656 | 42,297 | 31,792 | 16,793 | 2,987 | 30,440 | 24,852 | 12,088 | 1,818 | 24,407 | 20,777 | 9,534 | 489 | 22,997 | 15,765 | 7,392 | 514 | 8,493 | 4,499 | -189 | -164 | 18,074 | 13,523 | 7,062 | 2,304 | 17,342 | 6,372 | 12,945 | 5,774 | 13,826 | 5,063 | 11,115 | 3,357 | 8,116 | 3,430 | 6,815 | 5,214 | 3,493 | 2,331 |
| -4,850 | -18,163 | -8,565 | 7,628 | 3,885 | 4,268 | -3,058 | -2,435 | -2,447 | -7,841 | -7,932 | 51,208 | 47,716 | 24,054 | 3,707 | 82,469 | 58,550 | 30,753 | 11,225 | 60,472 | 48,932 | 27,624 | 6,635 | 50,749 | 45,658 | 24,360 | 7,824 | 42,761 | 40,473 | 16,493 | 1,743 | 32,531 | 31,369 | 15,887 | 1,731 | 23,107 | 23,042 | 10,823 | 56 | 34,997 | 35,010 | 19,189 | 117 | 37,535 | 35,594 | 19,062 | 182 | 32,792 | 29,255 | 13,722 | -665 | 24,174 | 24,609 | 11,298 | -243 | 28,163 | 24,059 | 11,210 | -258 | 26,761 | 23,266 | 11,243 | 244 | 20,155 | 18,025 | 7,909 | -266 | 14,979 | 13,358 | 4,473 | -1,186 | 11,915 | 9,176 | 2,909 | -1,198 | -1,736 | -2,389 | -4,813 | -2,068 | 4,821 | 7,763 | 2,970 | -1,813 | 8,905 | 3,179 | 5,870 | 3,112 | 9,217 | 3,716 | 9,339 | 3,622 | 8,883 | 0 | 7,420 | 5,994 | 3,985 | 3,050 |
| 4,231 | 3,728 | -294 | 1,947 | 366 | 181 | 62 | 3,285 | 1,784 | 1,188 | 319 | 3,660 | 1,241 | 164 | -227 | 30,650 | 11,635 | 7,884 | 6,156 | 8,788 | 869 | 613 | 20 | 2,350 | 1,455 | 1,458 | 1,488 | 437 | 427 | 525 | 601 | 119 | 159 | 183 | 15 | -172 | -134 | -99 | 25 | 763 | 805 | 805 | 19 | 999 | 997 | 998 | 12 | 2,012 | 2,006 | 2,012 | 20 | 170 | 150 | 101 | -20 | -96 | -58 | -19 | 16 | 18 | 131 | 61 | -12 | 2,090 | 99 | 23 | -29 | -2,239 | -1 | -35 | -10 | -4 | 142 | 69 | 3 | 64 | 25 | -27 | 3 | -1,606 | -492 | -477 | 13 | -468 | 2 | 257 | 820 | 1,778 | 1,760 | 5 | 0 | 3 | 0 | 0 | 21 | 0 | 0 |
| 117 | 89 | 32 | 522 | 408 | 548 | 107 | -153 | -336 | -379 | -103 | -120 | -87 | -18 | -22 | -946 | -167 | -170 | -24 | -697 | -962 | -966 | 331 | 289 | 197 | 98 | -69 | 513 | 692 | 402 | 189 | -1,819 | 166 | 112 | 103 | 95 | -439 | 110 | 4 | 817 | 30 | 30 | 11 | -96 | 8 | 1 | 14 | -1,122 | -123 | -156 | 15 | 74 | 19 | 7 | 2 | -26 | -- | -90 | 8 | -343 | -- | 2 | -0 | -105 | 0 | -47 | 0 | -227 | 0 | 0 | 0 | -84 | 0 | 0 | 0 | -2,712 | -119 | 0 | 0 | -422 | -10 | 0 | 0 | -906 | 0 | -60 | 36 | 416 | 0 | 0 | 0 | 0 | 30 | 0 | -- | -- | -- |
| -4,732 | -18,074 | -8,533 | 8,150 | 4,293 | 4,816 | -2,951 | -2,588 | -2,783 | -8,220 | -8,035 | 51,088 | 47,629 | 24,035 | 3,685 | 81,524 | 58,383 | 30,583 | 11,201 | 59,775 | 47,970 | 26,658 | 6,965 | 51,038 | 45,855 | 24,458 | 7,755 | 43,274 | 41,164 | 16,895 | 1,933 | 30,712 | 31,535 | 15,999 | 1,834 | 23,202 | 22,603 | 10,934 | 60 | 35,814 | 35,040 | 19,219 | 128 | 37,439 | 35,602 | 19,063 | 196 | 31,670 | 29,132 | 13,566 | -650 | 24,248 | 24,629 | 11,304 | -242 | 28,137 | 23,955 | 11,120 | -250 | 26,419 | 23,210 | 11,245 | 244 | 22,141 | 18,071 | 7,884 | -297 | 12,513 | 13,424 | 4,450 | -1,198 | 11,826 | 9,328 | 2,978 | -1,197 | -5,168 | -2,484 | -4,959 | -2,064 | 2,793 | 7,261 | 2,494 | -1,811 | 7,531 | 3,301 | 6,068 | 3,968 | 13,686 | 6,836 | 11,086 | 4,114 | 8,978 | 4,450 | 7,454 | 5,978 | 4,020 | 2,971 |
| -6,104 | -17,220 | -8,370 | 4,347 | 2,462 | 3,450 | -3,191 | -4,637 | -4,794 | -8,842 | -7,724 | 34,019 | 33,600 | 16,810 | 2,357 | 58,251 | 42,085 | 21,886 | 7,796 | 41,406 | 34,230 | 18,701 | 4,673 | 35,211 | 32,610 | 17,518 | 5,780 | 29,579 | 29,228 | 12,432 | 1,432 | 20,924 | 21,354 | 11,257 | 1,359 | 14,381 | 15,252 | 7,250 | -243 | 24,001 | 26,088 | 13,953 | -189 | 25,613 | 25,764 | 13,878 | -113 | 23,099 | 19,727 | 9,677 | -674 | 15,984 | 17,051 | 7,698 | -429 | 18,854 | 16,694 | 7,592 | -442 | 15,118 | 14,774 | 7,415 | 38 | 13,869 | 10,666 | 4,622 | -474 | 6,882 | 8,302 | 2,493 | -1,269 | 6,700 | 5,704 | 1,698 | -1,334 | -6,121 | -3,635 | -5,500 | -2,277 | -959 | 4,169 | 1,436 | -1,829 | 4,581 | 2,581 | 4,491 | 2,526 | 8,615 | 4,567 | 7,602 | 3,379 | 7,490 | 3,823 | 6,401 | 4,331 | 2,922 | 2,500 |
| -6,683 | -17,210 | -8,716 | -5,100 | -71 | 1,612 | -3,961 | -10,186 | -7,433 | -10,493 | -8,346 | 31,295 | 32,030 | 16,321 | 2,357 | 34,207 | 33,331 | 16,064 | 3,214 | 34,621 | 34,632 | 19,175 | 4,426 | 32,760 | 32,465 | 17,447 | 5,831 | 29,447 | 28,713 | 12,133 | 1,290 | 21,925 | 21,235 | 11,178 | 1,282 | 14,242 | 15,584 | 7,167 | -- | 23,395 | -- | 13,931 | -- | 25,692 | -- | 13,877 | -- | 23,925 | -- | 9,787 | -- | 15,926 | -- | 7,691 | 0 | 18,878 | 0 | 7,659 | -- | 15,269 | 0 | 6,850 | -- | 11,805 | 0 | 4,654 | 0 | 7,043 | 0 | 2,440 | 0 | 6,522 | 0 | 1,709 | 0 | -- | 0 | -5,382 | 0 | 2,973 | 4,179 | 1,435 | -- | 5,487 | 2,461 | 4,550 | 2,490 | 5,924 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 8,577 | -12,305 | -6,981 | 9,383 | 7,708 | 5,042 | -2,056 | -104 | -7,572 | -15,877 | -12,850 | 42,613 | 37,514 | 12,847 | -5,477 | 45,762 | 41,473 | 16,274 | -2,268 | 61,139 | 47,431 | 24,711 | 5,009 | 48,697 | 36,242 | 15,947 | -1,180 | 63,520 | 43,130 | 10,734 | -1,439 | 40,908 | 30,248 | 8,127 | -8,751 | 24,072 | 20,847 | 2,440 | -8,815 | 36,133 | 23,416 | 3,385 | -10,600 | 27,716 | 12,514 | 288 | -9,468 | 25,512 | 24,173 | 13,895 | -2,750 | 3,638 | 10,657 | -1,081 | -9,865 | 20,750 | 14,284 | 2,787 | -2,107 | 27,671 | 30,263 | 14,169 | -655 | 22,203 | 19,224 | 10,924 | -446 | 16,872 | 21,716 | 8,184 | -1,229 | 21,143 | 16,670 | 8,037 | 2,478 | 2,359 | -3,827 | -3,466 | -1,646 | 12,435 | 0 | 3,502 | -- | 13,486 | 6,596 | 4,680 | -1,911 | 6,498 | 1,545 | 5,432 | -- | -- | -- | -- | -- | -- | -- |
| -81,805 | -102,131 | -112,933 | -13,911 | -137,888 | -124,010 | -138,814 | 17,133 | -83,053 | -100,998 | -93,510 | 1,635 | -82,289 | -81,872 | -111,556 | 112,583 | 14,437 | 15,283 | -18,000 | -37,264 | -38,318 | -36,823 | 3,690 | 31,498 | 21,448 | 11,605 | -1,980 | 42,257 | 57,296 | -404 | -7,276 | -2,361 | -2,315 | -7,810 | -14,391 | -1,430 | -4,921 | -11,302 | -5,596 | 7,747 | 12,108 | 3,786 | 8,348 | -9,834 | -1,179 | 2,992 | -3,646 | 17,734 | 22,962 | 19,872 | 102 | -11,080 | 2,138 | -5,707 | -12,611 | -15,564 | -16,747 | -19,182 | -14,259 | 17,932 | 18,251 | -7,555 | -12,530 | 13,344 | 14,957 | 8,846 | -1,862 | -4,138 | 13,838 | 4,876 | -3,989 | 146 | 9,774 | 2,397 | 1,622 | -7,350 | -11,162 | -8,892 | -3,056 | -518 | 0 | -2,748 | -- | 3,580 | -2,863 | 3,887 | -2,400 | -15,877 | -12,598 | 2,941 | -- | -- | -- | -- | -- | -- | -- |
| 523,044 | 506,535 | 498,227 | 515,008 | 503,782 | 505,411 | 505,479 | 489,386 | 477,752 | 470,864 | 479,333 | 496,778 | 495,423 | 478,666 | 467,949 | 470,332 | 480,091 | 469,832 | 469,196 | 477,838 | 517,671 | 503,501 | 504,884 | 515,411 | 413,542 | 407,949 | 394,857 | 403,671 | 397,581 | 341,695 | 334,824 | 343,170 | 338,698 | 336,788 | 322,688 | 335,507 | 337,656 | 332,468 | 334,430 | 337,968 | 330,859 | 324,244 | 317,784 | 299,382 | 293,643 | 276,508 | 244,517 | 237,554 | 235,460 | 220,423 | 195,001 | 188,043 | 188,094 | 173,502 | 163,681 | 169,325 | 167,117 | 158,410 | 151,705 | 154,201 | 164,245 | 126,433 | 108,564 | 116,331 | 111,669 | 105,591 | 95,428 | 96,442 | 105,390 | 96,481 | 95,565 | 97,177 | 101,117 | 92,101 | 92,047 | 90,326 | 94,750 | 92,701 | 100,054 | 100,583 | 109,235 | 107,067 | 102,844 | 105,989 | 110,678 | 95,845 | 92,077 | 82,322 | 80,530 | 78,574 | 72,760 | 70,236 | 66,973 | 43,275 | 17,844 | 15,006 | 10,023 |
| 215,904 | 196,280 | 175,187 | 195,031 | 197,299 | 205,820 | 198,863 | 208,211 | 207,956 | 189,413 | 196,136 | 221,039 | 222,007 | 211,203 | 199,803 | 223,676 | 215,013 | 213,096 | 199,045 | 223,306 | 220,996 | 209,809 | 196,918 | 194,462 | 207,117 | 196,828 | 180,869 | 187,480 | 178,105 | 120,028 | 112,259 | 120,414 | 123,205 | 120,922 | 111,775 | 124,522 | 128,628 | 120,586 | 121,797 | 125,654 | 135,078 | 129,291 | 130,055 | 122,578 | 129,749 | 123,864 | 98,368 | 100,182 | 119,601 | 106,066 | 80,486 | 76,726 | 75,380 | 62,293 | 52,669 | 62,557 | 58,959 | 53,365 | 53,274 | 66,325 | 59,194 | 38,682 | 30,983 | 43,077 | 58,103 | 52,805 | 42,798 | 44,269 | 50,788 | 42,069 | 33,387 | 36,601 | 37,854 | 28,493 | 28,087 | 27 | 27,515 | 24,814 | -- | 35,391 | -- | 0 | 33,655 | 0 | 0 | -- | 47,276 | 0 | 38,347 | 41,826 | 38,967 | 38,771 | 36,572 | 21,115 | 5,439 | 5,012 | 3,868 |
| 85,903 | 81,113 | 55,913 | 63,640 | 56,234 | 56,628 | 63,175 | 42,809 | 29,121 | 37,254 | 33,814 | 44,461 | 46,617 | 45,637 | 38,160 | 47,545 | 49,192 | 59,105 | 46,829 | 57,520 | 89,767 | 95,648 | 86,219 | 93,345 | 85,553 | 98,289 | 88,086 | 102,707 | 96,738 | 106,910 | 108,411 | 118,103 | 113,301 | 121,659 | 115,766 | 129,814 | 131,350 | 132,884 | 142,495 | 145,605 | 136,529 | 135,518 | 143,442 | 124,755 | 118,519 | 113,351 | 95,494 | 88,293 | 89,298 | 84,687 | 69,731 | 61,826 | 59,938 | 54,834 | 48,694 | 53,767 | 53,956 | 47,673 | 49,219 | 51,205 | 43,326 | 43,005 | 32,632 | 32,802 | 31,467 | 31,479 | 23,897 | 24,378 | 31,865 | 28,769 | 22,444 | 22,692 | 25,555 | 20,781 | 23,958 | 20,896 | 21,658 | 21,514 | 26,659 | 27,673 | 31,122 | 31,676 | 30,605 | 31,875 | 37,715 | 23,161 | 20,043 | 12,938 | 10,741 | 13,502 | 5,546 | 6,421 | 5,986 | 10,516 | 9,981 | 9,197 | 5,252 |
| 39,986 | 34,761 | 31,026 | 38,001 | 31,071 | 31,051 | 34,571 | 35,899 | 23,574 | 27,641 | 23,280 | 34,298 | 38,307 | 36,926 | 28,806 | 40,610 | 38,304 | 46,330 | 31,374 | 40,284 | 62,454 | 70,079 | 56,564 | 61,533 | 82,887 | 95,364 | 85,233 | 99,385 | 93,209 | 98,358 | 99,835 | 109,505 | 104,477 | 112,803 | 106,953 | 120,953 | 122,626 | 111,751 | 137,716 | 140,866 | 132,971 | 124,172 | 132,664 | 113,406 | 111,208 | 103,560 | 84,667 | 77,503 | 78,022 | 74,411 | 62,855 | 56,449 | 52,888 | 48,128 | 41,988 | 47,061 | 47,164 | 40,731 | 42,277 | 44,263 | 37,099 | 36,778 | 26,405 | 26,575 | 28,532 | 28,602 | 20,962 | 21,444 | 28,937 | 25,841 | 19,516 | 19,765 | 22,503 | 17,860 | 21,038 | 17,983 | 16,859 | 19,715 | -- | 24,760 | -- | 0 | 17,665 | 0 | 0 | -- | 19,416 | 0 | 9,782 | 12,460 | 4,533 | 5,676 | 5,776 | 9,185 | 8,997 | 8,234 | 4,549 |
| 415,207 | 404,091 | 420,824 | 429,517 | 427,574 | 428,709 | 422,205 | 426,265 | 432,837 | 417,684 | 429,463 | 435,908 | 433,785 | 418,152 | 415,454 | 408,250 | 415,891 | 404,143 | 415,984 | 413,898 | 421,209 | 401,329 | 412,376 | 415,727 | 321,370 | 306,278 | 303,507 | 297,728 | 297,377 | 231,714 | 223,542 | 222,111 | 222,540 | 212,443 | 204,431 | 203,072 | 203,943 | 197,355 | 189,862 | 190,105 | 192,192 | 186,656 | 172,514 | 172,703 | 173,474 | 161,588 | 147,597 | 147,710 | 144,337 | 134,287 | 123,937 | 124,611 | 126,272 | 116,920 | 113,506 | 113,935 | 111,654 | 109,386 | 101,353 | 101,794 | 120,148 | 82,323 | 75,509 | 82,995 | 79,792 | 73,748 | 71,226 | 71,701 | 73,118 | 67,310 | 72,812 | 74,113 | 74,620 | 70,614 | 67,582 | 68,916 | 71,402 | 69,536 | 72,760 | 72,133 | 77,261 | 74,527 | 71,290 | 73,092 | 72,001 | 71,668 | 71,090 | 68,564 | 68,938 | 64,371 | 66,716 | 63,337 | 59,670 | 32,760 | 7,862 | 5,809 | 4,771 |
| -1.45 | -4.13 | -1.97 | 1.02 | 0.58 | 0.81 | -0.75 | -1.05 | -1.10 | -2.07 | -1.79 | 8.24 | 7.98 | 4.07 | 0.57 | 14.05 | 10.14 | 5.35 | 1.88 | 10.14 | 8.18 | 4.58 | 1.13 | 9.87 | 10.53 | 5.80 | 1.92 | 11.76 | 11.25 | 5.48 | 0.64 | 9.86 | 10.03 | 5.42 | 0.67 | 7.32 | 7.74 | 3.74 | -0.13 | 13.23 | 14.30 | 7.77 | -0.11 | 15.96 | 16.04 | 8.97 | -0.08 | 16.96 | 14.67 | 7.21 | -0.54 | 13.32 | -- | 6.58 | 0.00 | 16.95 | 0.00 | 6.94 | -- | 14.74 | 0.00 | 8.32 | -- | 17.88 | 0.00 | 6.28 | 0.00 | 9.93 | 0.00 | 3.61 | 0.00 | -- | 0.00 | 2.43 | 0.00 | -7.90 | 0.00 | -7.91 | 0.00 | -1.33 | 0.00 | 0.00 | -- | 6.30 | 3.65 | 6.50 | -- | 0.00 | -- | 11.90 | -- | -- | -- | 0.00 | -- | -- | -- |
营业利润率
净资产收益率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | -3.56 | -1.75 | 0.81 | 0.57 | 0.75 | -0.64 |
| 主营业务利润率(%) | -30.56 | -12.31 | 33.14 | 35.00 | 39.71 | 16.80 |
| 总资产净利润率(%) | -3.53 | -1.72 | 0.83 | 0.58 | 0.76 | -0.65 |
| 成本费用利润率(%) | -42.42 | -39.54 | 8.69 | 6.58 | 11.13 | -16.18 |
| 营业利润率(%) | -84.83 | -66.22 | 8.52 | 5.81 | 9.26 | -20.79 |
| 主营业务成本率(%) | 125.58 | 108.09 | 64.37 | 62.50 | 57.89 | 80.06 |
| 销售净利率(%) | -84.27 | -67.22 | 4.67 | 4.28 | 8.20 | -22.14 |
| 净资产收益率(%) | -4.26 | -1.99 | 1.01 | 0.58 | 0.80 | -0.76 |
| 股本报酬率(%) | 184.40 | -11.92 | 205.19 | 3.92 | 199.44 | -4.46 |
| 净资产报酬率(%) | 31.61 | -1.97 | 33.16 | 0.64 | 32.41 | -0.74 |
| 资产报酬率(%) | 26.55 | -1.75 | 29.06 | 0.57 | 28.78 | -0.64 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 68.46 | 54.55 | 37.95 | 32.48 | 33.59 | 40.79 |
| 非主营比重(%) | -21.12 | 3.07 | 30.29 | 18.02 | 15.14 | -5.72 |
| 主营利润比重(%) | 36.20 | 18.66 | 364.09 | 545.43 | 380.00 | -83.74 |
流动比率
资产负债率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 5.65 | 5.65 | 5.13 | 6.35 | 6.63 | 5.75 |
| 速动比率(%) | 4.73 | 5.54 | 5.04 | 6.25 | 6.53 | 5.67 |
| 现金比率(%) | 233.68 | 226.99 | 482.52 | 191.11 | 235.93 | 169.09 |
| 利息支付倍数(%) | 11,207.17 | 4,453.85 | 29,607.83 | 4,068.05 | -30,824.62 | 2,639.17 |
| 资产负债率(%) | 16.01 | 11.22 | 12.36 | 11.16 | 11.20 | 12.50 |
| 长期债务与营运资金比率(%) | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股东权益比率(%) | 83.99 | 88.78 | 87.64 | 88.84 | 88.80 | 87.50 |
| 长期负债比率(%) | 2.85 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 股东权益与固定资产比率(%) | 253.16 | -- | 259.98 | -- | 297.98 | -- |
| 负债与所有者权益比率(%) | 19.07 | 12.64 | 14.10 | 12.57 | 12.62 | 14.28 |
| 长期资产与长期资金比率(%) | 70.53 | 72.99 | 70.85 | 68.44 | 66.72 | 69.28 |
| 资本化比率(%) | 3.29 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 固定资产净值率(%) | 52.42 | -- | 54.41 | -- | 51.53 | -- |
| 资本固定化比率(%) | 72.93 | 73.03 | 70.89 | 68.48 | 66.76 | 69.32 |
| 产权比率(%) | 11.57 | 7.07 | 8.48 | 7.00 | 6.98 | 7.88 |
| 清算价值比率(%) | 994.48 | 1,537.17 | 1,300.25 | 1,553.90 | 1,559.58 | 1,402.40 |
| 固定资产比重(%) | 33.17 | -- | 33.71 | -- | 29.80 | -- |
净利润增长率
净资产增长率
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -53.53 | -12.07 | 20.84 | 47.26 | 130.27 | 110.76 |
| 净利润增长率(%) | -577.34 | -- | -- | -- | -- | -- |
| 净资产增长率(%) | -5.21 | 0.00 | 1.07 | -0.24 | 3.50 | -0.72 |
| 总资产增长率(%) | 0.22 | -1.43 | 5.24 | 5.45 | 7.34 | 5.45 |
存货周转率(次)
总资产周转率(次)
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 19.42 | 12.31 | 67.21 | 40.76 | 24.80 | 9.10 |
| 应收账款周转天数(天) | 9.27 | 7.31 | 5.36 | 6.62 | 7.26 | 9.89 |
| 存货周转率(次) | 1.52 | 4.04 | 17.93 | 13.62 | 9.00 | 4.01 |
| 固定资产周转率(次) | 0.13 | -- | 0.55 | -- | 0.30 | -- |
| 总资产周转率(次) | 0.04 | 0.03 | 0.18 | 0.13 | 0.09 | 0.03 |
| 存货周转天数(天) | 118.05 | 22.27 | 20.08 | 19.82 | 20.01 | 22.43 |
| 总资产周转天数(天) | 4,295.94 | 3,529.41 | 2,019.07 | 2,004.45 | 1,943.84 | 3,040.54 |
| 流动资产周转率(次) | 0.11 | 0.07 | 0.44 | 0.33 | 0.22 | 0.07 |
| 流动资产周转天数(天) | 1,645.34 | 1,287.55 | 810.81 | 818.43 | 808.63 | 1,244.81 |
| 经营现金净流量对销售收入比率(%) | -0.57 | -0.54 | 0.10 | 0.12 | 0.11 | -0.14 |
| 资产的经营现金流量回报率(%) | -0.02 | -0.01 | 0.02 | 0.02 | 0.01 | -0.00 |
| 经营现金净流量与净利润的比率(%) | -- | -- | 2.24 | 2.69 | 1.33 | -- |
| 经营现金净流量对负债比率(%) | -0.15 | -0.12 | 0.15 | 0.14 | 0.09 | -0.03 |
| 现金流量比率(%) | -35.40 | -22.50 | 24.69 | 24.81 | 16.24 | -5.95 |
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